1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300960
Contract reference
FAD-2019-00065
Contract description:
Adquisicion de seguro de viaje
Type of Contract
Services
Contract Start:
18/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2019-0052
Request Title
Adquisicion de seguro de viaje
Description
Adquisicion de seguro de viaje
Business Operation
Direccion de Enlaces y Servicios Exteriores, FARD
Reply Reference
Oferta de seguro de viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
24,046 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
A favor del Capitan Piloto Miguel Rafael Rojas Montilla quien viajara en la ruta Santo Domingo/Jamaica en fecha 18/02/19 hasta 26/06/2019.
Catalogue Items
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1
DO1.PCCNTR.631437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,046.00
0.00
0.00
0.00
24,046.00
24,046.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
Seguro de viaje en la ruta Santo Domingo-Jamaica
1
UD
24,046
24,046
24,046.00
0.00
0.00
0.00
24,046.00
24,046.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso..jpeg
Compromiso..jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_18/02/2019_09_00 p.m..Pdf
Download
Budget Setting
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C58AD4F26BF3DCCCC2FCEB257465AAF6181656195E109070B2E6820DC47525B6